Sales Turnover & Other Income | 1241.19 | 1170.06 | 923.39 | 630.78 | 741.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1246.39 | 1168.62 | 949.66 | 626.90 | 741.41 |
Raw Materials | 687.13 | 678.14 | 584.67 | 360.23 | 394.02 |
Stock Adjustments | 5.20 | -1.44 | 26.27 | -3.88 | -0.34 |
Other Manufacturing Expenses | 63.18 | 57.32 | 50.01 | 19.77 | 16.71 |
Power & Fuel Cost | 3.76 | 3.18 | 2.78 | 2.60 | 4.49 |
Employee Cost | 119.42 | 111.04 | 104.71 | 84.42 | 126.35 |
Selling and Administration Expenses | 39.99 | 40.19 | 31.84 | 26.18 | 53.84 |
Miscellaneous Expenses | 15.08 | 13.72 | 10.64 | 9.96 | 11.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 317.85 | 265.04 | 165.00 | 123.73 | 134.90 |
Interest & Financial Charges | 2.07 | 2.41 | 2.55 | 1.69 | 2.60 |
Profit before Depreciation & Tax | 315.78 | 262.63 | 162.45 | 122.04 | 132.30 |
Depreciation | 17.74 | 16.33 | 14.10 | 14.26 | 18.26 |
Profit Before Tax | 298.04 | 246.30 | 148.35 | 107.78 | 114.04 |
Tax | 75.65 | 63.66 | 38.21 | 35.43 | 29.44 |
Profit After Tax | 222.39 | 182.64 | 110.14 | 72.35 | 84.60 |
Adjustment below Net Profit | 0.00 | 0.00 | 4.23 | -3.81 | -4.87 |
P & L Balance brought forward | 246.37 | 221.57 | 111.41 | 42.87 | 81.11 |
Appropriations | 220.98 | 157.84 | 9.47 | 0.00 | 117.98 |
P & L Bal. carried down | 247.78 | 246.37 | 216.32 | 111.41 | 42.87 |
Equity Dividend | 220.98 | 157.84 | 9.47 | 0.00 | 117.98 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 700.00 | 500.00 | 200.00 | 30.00 | 280.00 |
Earning Per Share (Rs.) | 70.45 | 57.86 | 34.89 | 22.92 | 26.80 |
Book Value | 183.82 | 183.11 | 174.82 | 142.76 | 120.73 |
Extraordinary Items | -0.01 | -0.04 | 0.07 | 0.03 | 1.28 |